# Part of Odoo. See LICENSE file for full copyright and licensing details. from . import common from odoo.tests import tagged from odoo.tools.float_utils import float_split_str @tagged('post_install_l10n', '-at_install', 'post_install') class TestManual(common.TestAr): @classmethod def setUpClass(cls): super(TestManual, cls).setUpClass() cls.journal = cls._create_journal(cls, 'preprinted') cls.partner = cls.res_partner_adhoc cls._create_test_invoices_like_demo(cls) def test_01_create_invoice(self): """ Create and validate an invoice for a Responsable Inscripto * Proper set the current user company * Properly set the tax amount of the product / partner * Proper fiscal position (this case not fiscal position is selected) """ invoice = self._create_invoice() self.assertEqual(invoice.company_id, self.company_ri, 'created with wrong company') self.assertEqual(invoice.amount_tax, 21, 'invoice taxes are not properly set') self.assertEqual(invoice.amount_total, 121.0, 'invoice taxes has not been applied to the total') self.assertEqual(invoice.l10n_latam_document_type_id, self.document_type['invoice_a'], 'selected document type should be Factura A') self._post(invoice) self.assertEqual(invoice.state, 'posted', 'invoice has not been validate in Odoo') self.assertEqual(invoice.name, 'FA-A %05d-00000002' % self.journal.l10n_ar_afip_pos_number, 'Invoice number is wrong') def test_02_fiscal_position(self): # ADHOC SA > IVA Responsable Inscripto > Without Fiscal Positon invoice = self._create_invoice({'partner': self.partner}) self.assertFalse(invoice.fiscal_position_id, 'Fiscal position should be set to empty') # Consumidor Final > IVA Responsable Inscripto > Without Fiscal Positon invoice = self._create_invoice({'partner': self.partner_cf}) self.assertFalse(invoice.fiscal_position_id, 'Fiscal position should be set to empty') # Montana Sur > IVA Liberado - Ley Nº 19.640 > Compras / Ventas Zona Franca > IVA Exento invoice = self._create_invoice({'partner': self.res_partner_montana_sur}) self.assertEqual(invoice.fiscal_position_id, self._search_fp('Compras / Ventas Zona Franca')) # Barcelona food > Cliente / Proveedor del Exterior > > IVA Exento invoice = self._create_invoice({'partner': self.res_partner_barcelona_food}) self.assertEqual(invoice.fiscal_position_id, self._search_fp('Compras / Ventas al exterior')) def test_03_corner_cases(self): """ Mono partner of type Service and VAT 21 """ self._post(self.demo_invoices['test_invoice_1']) def test_04_corner_cases(self): """ Exento partner with multiple VAT types 21, 27 and 10,5' """ self._post(self.demo_invoices['test_invoice_2']) def test_05_corner_cases(self): """ RI partner with VAT 0 and 21 """ self._post(self.demo_invoices['test_invoice_3']) def test_06_corner_cases(self): """ RI partner with VAT exempt and 21 """ self._post(self.demo_invoices['test_invoice_4']) def test_07_corner_cases(self): """ RI partner with all type of taxes """ self._post(self.demo_invoices['test_invoice_5']) def test_08_corner_cases(self): """ Consumidor Final """ self._post(self.demo_invoices['test_invoice_8']) def test_09_corner_cases(self): """ RI partner with many lines in order to prove rounding error, with 4 decimals of precision for the currency and 2 decimals for the product the error appear """ self._post(self.demo_invoices['test_invoice_11']) def test_10_corner_cases(self): """ RI partner with many lines in order to test rounding error, it is required to use a 4 decimal precision in product in order to the error occur """ self._post(self.demo_invoices['test_invoice_12']) def test_11_corner_cases(self): """ RI partner with many lines in order to test zero amount invoices y rounding error. it is required to set the product decimal precision to 4 and change 260,59 for 260.60 in order to reproduce the error """ self._post(self.demo_invoices['test_invoice_13']) def test_12_corner_cases(self): """ RI partner with 100%% of discount """ self._post(self.demo_invoices['test_invoice_17']) def test_13_corner_cases(self): """ RI partner with 100%% of discount and with different VAT aliquots """ self._post(self.demo_invoices['test_invoice_18']) def test_14_corner_cases(self): """ Responsable Inscripto" in USD and VAT 21 """ self._prepare_multicurrency_values() self._post(self.demo_invoices['test_invoice_10']) def test_15_corner_cases(self): """ RI partner with VAT exempt and 21. Test price unit digits """ self._post(self.demo_invoices['test_invoice_4']) decimal_price_digits_setting = self.env.ref('product.decimal_price').digits invoice_line_ids = self.demo_invoices['test_invoice_4'].invoice_line_ids for line in invoice_line_ids: l10n_ar_line_prices = line._l10n_ar_prices_and_taxes() _unitary_part, l10n_ar_price_unit_decimal_part = float_split_str(l10n_ar_line_prices['price_unit'], decimal_price_digits_setting) len_l10n_ar_price_unit_digits = len(l10n_ar_price_unit_decimal_part) _unitary_part, line_price_unit_decimal_part = float_split_str(line.price_unit, decimal_price_digits_setting) len_line_price_unit_digits = len(line_price_unit_decimal_part) if len_l10n_ar_price_unit_digits == len_line_price_unit_digits == decimal_price_digits_setting: self.assertEqual(l10n_ar_price_unit_decimal_part, line_price_unit_decimal_part) def _get_simple_detail_ar_tax(self, invoice): """ Get the simple detail_ar_tax list of tuples with the vat group name and the amount [("vat_taxes", float), ("other_taxes", float)] """ return [ (item.get('group'), item.get('tax_amount')) for item in invoice._l10n_ar_get_invoice_totals_for_report().get('detail_ar_tax') ] def test_16_invoice_b_tax_breakdown_1(self): """ Display Both VAT and Other Taxes """ invoice1 = self._create_invoice_from_dict({ 'ref': 'test_invoice_20: Final Consumer Invoice B with multiple vat/perceptions/internal/other/national taxes', "move_type": 'out_invoice', "partner_id": self.partner_cf, "company_id": self.company_ri, "invoice_date": "2021-03-20", "invoice_line_ids": [ {'product_id': self.service_iva_21, 'price_unit': 124.3, 'quantity': 3, 'name': 'Support Services 8', 'tax_ids': [(6, 0, [self.tax_21.id, self.tax_perc_iibb.id])]}, {'product_id': self.service_iva_27, 'price_unit': 2250.0, 'quantity': 1, 'tax_ids': [(6, 0, [self.tax_27.id, self.tax_national.id])]}, {'product_id': self.product_iva_105_perc, 'price_unit': 1740.0, 'quantity': 1, 'tax_ids': [(6, 0, [self.tax_10_5.id, self.tax_internal.id])]}, {'product_id': self.product_iva_105_perc, 'price_unit': 10000.0, 'quantity': 1, 'tax_ids': [(6, 0, [self.tax_0.id, self.tax_other.id])]}, ], }) self.assertEqual(self._get_simple_detail_ar_tax(invoice1), [("vat", 868.51), ("other", 142.20)]) def test_17_invoice_b_tax_breakdown_2(self): """ Display only Other Taxes (VAT taxes are 0) """ invoice2 = self._create_invoice_from_dict({ 'ref': 'test_invoice_21: inal Consumer Invoice B with 0 tax and internal tax', "move_type": 'out_invoice', "partner_id": self.partner_cf, "company_id": self.company_ri, "invoice_date": "2021-03-20", "invoice_line_ids": [ {'product_id': self.product_iva_105_perc, 'price_unit': 10000.0, 'quantity': 1, 'tax_ids': [(6, 0, [self.tax_no_gravado.id, self.tax_internal.id])]}, ], }) self.assertEqual(self._get_simple_detail_ar_tax(invoice2), [("vat", 0.0), ("other", 300.0)]) def test_18_invoice_b_tax_breakdown_3(self): """ Display only Other Taxes (VAT taxes are 0 and non other taxes) """ invoice3 = self._create_invoice_from_dict({ 'ref': 'test_invoice_22: Final Consumer Invoice B with 0 only', "move_type": 'out_invoice', "partner_id": self.partner_cf, "company_id": self.company_ri, "invoice_date": "2021-03-20", "invoice_line_ids": [ {'product_id': self.product_iva_105_perc, 'price_unit': 10000.0, 'quantity': 1, 'tax_ids': [(6, 0, [self.tax_no_gravado.id])]}, ], }) self.assertEqual(self._get_simple_detail_ar_tax(invoice3), [("vat", 0.0)])